Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/14/2018
Josa Holdings, Inc.
3604 NW 7th St.
Miami, FL 30557
Business
CorporateHoldings
Check
$500.00
2
12/14/2018
Seventh Avenue Holdings, Inc.
3604 NW 7th St.
Miami, FL 33125
Business
CorporateHoldings.
Check
$500.00
3
12/13/2018
Nicaragua Tobacco Imports, Inc
3604 NW 7th St.
Miami, FL 33125
Business
CigarCompany
Check
$500.00
4
12/6/2018
NU-WAY Towing Service, Inc.
2343 NW 7th St.
Bay #3
Miami, FL 33127
Business
TowingCompany
Check
$500.00
5
12/14/2018
ET Auto Repair, Inc.
773 NW 21st Ter.
Miami, FL 33127
Business
AutoRepair
Check
$500.00
6
12/14/2018
King's Wrecker Service, Inc.
1529 NW 37th St.
Miami, FL 33142
Business
TowingCompany
Check
$500.00
7
12/6/2018
IMAJEM, LLC
610 E 9th St.
Hialeah, FL 33010
Business
RealEstateInvest
Check
$1,000.00
8
12/14/2018
Douglas Sande
5200 NE 2nd Ave
#3
Miami, FL 33137
Individual
Nurse
Check
$100.00
9
12/14/2018
Ashley Fuxa
3350 SW 76 Ave.
Miami, FL 33155
Individual
Attorney
Check
$50.00
10
12/14/2018
Emma Hernandez
1570 W. 46 St.
Apt. 108
Hialeah, FL 33012
Individual
Retired
Check
$200.00
11
12/14/2018
Sandy Hidalgo
50 NW 43 Pl.
Apt. 5
Miami, FL 33126
Individual
None
Check
$200.00
12
12/14/2018
Winsor T Lozano
5091 NW 7th St.
Apt. 1101
Miami, FL 33126
Individual
Check
$100.00
13
12/14/2018
Juana Cabrera
4242 NW 2nd St.
Apt. 910
Miami, FL 33126
Individual
Check
$100.00
14
12/14/2018
Valdez E Jorge
17257 NW 74th Path
Hialeah, FL 33015
Individual
Self-employed.
Check
$150.00
15
12/14/2018
Dagoberto Hidalgo
4242 NW 2nd St.
Apt. 910
Miami, FL 33126
Individual
SalonOwner
Check
$200.00
16
12/14/2018
Francisco Quirce
11638 SW 125th Ct
Miami, FL 33186
Individual
FirstResponder.
Check
$200.00
17
12/27/2018
Jose L Hidaldo-Cabrera
4242 NW 2nd St.
Apt. 910
Miami, FL 33126
Individual
TruckDriver.
Check
$200.00
18
12/19/2018
Inc. National Printing Enterprise
2630 NW 21ST TER
MIAMI, FL 33142
Business
Printer
Refund
$937.30
Total Contributions
$6,437.30

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/13/2018
Achilles Printing
7400 NW 7th St.
Ste. 112
Miami, FL 33126
Postcards
Monetary
$176.55
2
12/20/2018
Achilles Printing
7400 NW 7th St.
Ste. 112
Miami, FL 33126
Advertisement Printing
Monetary
$477.21
3
12/21/2018
Achilles Printing
7400 NW 7th St.
Ste. 112
Miami, FL 33126
Postcards
Monetary
$171.19
Total Expenditures
$824.95

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount